SAP FI – Vendor Invoice Management

7 days ago


bangalore, India People Prime Worldwide Full time

Job Description: SAP FI – Vendor Invoice Management (VIM) ConsultantLocation : BENGALURUExp : 7 Years To 14 YearsRole SummaryWe are looking for an SAP FI Consultant with hands-on experience in OpenText Vendor Invoice Management (VIM). The consultant will be responsible for implementing, configuring, and supporting VIM solutions integrated with SAP FI for Accounts Payable operations.Key ResponsibilitiesWork with business users to gather requirements for Vendor Invoice Management.Configure SAP FI and OpenText VIM components (Invoice Capture, Indexing, Workflow, Approvals).Set up VIM roles, rules, workflow approvals, and exception handling.Coordinate with technical teams for OCR, scanning, and interface setup.Support integration with SAP MM, AP, and other relevant modules.Perform unit testing, UAT support, defect resolution, and documentation.Conduct end-user training and post-go-live support.Ensure best practices and compliance with organizational standards.Required Skills & Experience7+ years of SAP FI experience, specifically in AP processes.Minimum 1 full-cycle OpenText VIM implementation.Strong understanding of:AP invoice processingInvoice workflows and approvalsException handling (Parked, Blocked, Missing PO, etc.)OCR/ICR processesAbility to create functional specifications and work with ABAP/technical teams.Good communication and stakeholder-management skills.Nice-to-Have SkillsExperience with S/4HANAKnowledge of SAP WorkflowUnderstanding of OpenText Archive Center / Document AccessExperience with IDOCs, interfaces, and EDI


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